Particulars A FIXED ASSETS

Gross Block Less: Accumulated

Depreciation
Net Block Less: Revaluation Reserve Net Block after adjustment for
Revaluation Reserve
Intangible Assets Capital Work In Progress (A) B INVESTMENTS (B) C CURRENT ASSETS,
LOANS AND ADVANCES
Sundry Debtors Cash and Bank Balances Loans and Advances (C) D LIABILITES AND
PROVISIONS
Secured Loans Unsecured Loans Current Liabilities and
Provisions
(D) E DEFERRED TAX

As at
December
31, 2010
5,151.24 1,989.98 3,161.26 - 3,161.26 291.19 18.07 3,470.52 2,034.14 2,034.14 616.22 1,916.41 2,435.15 4,967.78 - - 5,618.0

5.15 4,967.78 - - 5,618.01 5,618.01 222.27

Rs in Lakhs
Particulars
Fixed Assets
Gross block
less : Accumalated depriciation
Net Block
Less:Revaluation Reserve
Net Block after adjustmente
Intangible Asset
Capital Wip
(A)
Investments
(B)
CURRENT ASSETS,
LOANS AND ADVANCES
Sundry Debtors
Cash and Bank Balances
Loans and Advances
(C)
LIABILITES AND
PROVISIONS
Secured Loans
Unsecured Loans
Current Liabilities and
Provisions
(D)
DEFERRED TAX
(LIABILITY)/ ASSET(E)
NET WORTH (A+B+C-D+E)
REPRESENTED BY

Dec 31,2010 March 31,2010 March 31,2009 March 31,2008 March 31,2007
5151.24
1,989.98
3,161.26
3,161.26
291.19
18.07

4,740.75
1583.77
3,156.98
3,156.98
138.64
307.02

4,213.72
962.15
3,251.57
3,251.57
38.34
271.52

365.51
53.87
311.64
311.64
0.06
204.5

43.12
2.45
40.67
40.67
0.06
17.91

3,470.52

3,602.64

3,561.43

516.2

58.64

2,034.14

1,884.30

878.35

1,386.69

2,034.14

1,884.30

878.35

1,386.69

616.22
1,916.41
2,435.15

119.46
1,188.03
1,872.15

147.95
1,330.54
2,076.47

373.4
539.09
576.83

4,967.78

3,179.64

3,554.96

1,489.32

614.23

500

63.22
10.18

167.38
506.64

5,618.01

4,769.87

3,955.85

170.33

37.41

5618.01

4,769.87

4,455.85

243.73

711.43

222.27

216.88

44.01

1.85

0.91

5,076.70

4,113.59

3,582.90

3,150.33

456.78
157.45

Share Capital
3,435.10
Share Application Money
Reserves and Surplus
1,641.60
Less: Revaluation Reserve
Reserves and Surplus after
1,641.60
Revaluation Reserve
Miscellaneous Expenditure
(to the extent not written off or
adjusted)
NET WORTH (G)

5076.7

4,009.50
-

3,565.55
-

4,009.50

192.75
-

3,565.55

192.75
340.62

4113.59

3582.9

3150.33

Rs in Lakhs
March 31,2007
43.12
2.45
40.67
40.67
0.06
17.91
58.64
-

456.78
157.45
614.23

167.38
506.64
37.41
711.43
0.91

39.47

49.47

39.47

Rs in Lakhs
Particulars

Dec 31,2010 Mar 31,2010 Mar 31,2009 Mar 31,2008 Mar 31,2007

INCOME
Fees Received
Government Grants

8,256.75
126.86

8,275.51
49.04

7,071.15
200.4

454.62
-

7.02
-

Total Operating Income

8,383.61

8,324.55

7,271.55

454.62

7.02

Other Income

184.69

254.61

244.99

131.57

3.36

Total Income

8,568.30

8,579.16

7,516.54

586.19

10.38

EXPENDITURE
Direct Expenses
Personnel Expenses
Administrative Expenses
Selling Expenses
Finance Expenses
Depreciation

4,179.12
1,009.70
689.14
565.87
9.13
621.95

4555.82
1,103.75
785.8
586.09
20.74
789.22

4048.06
1042.14
686.28
660.01
44026
719.91

188.67
142.56
395.31
65.87
33.37
51.42

15.56
7.53
13.22
14.56
5.48
2.45

Total Expenditure

7,074.91

7841.42

7200.66

877.2

58.8

Net Profit/(Loss) Before Tax

and Extraordinary Items (A - B)

963.09

523.31

262.3

291.15

49.47

Less : Extraordinary Items

Net Profit After Extraordinary

Items As Restated

963.09

523.31

262.3

291.15

49.47

49.47

963.09

523.31

262.3

340.62

49.47

963.09

523.31

262.3

340.62

49.47

Profit and Loss account,

beginning of the year
Balance available for
appropriations, as restated

Balance carried forward to

summary statement of Assets
and Liabilities, as restated